Health Care
(E110)
990 on File
EDWARD HEALTH VENTURES
Financial strength (30%)
54/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$187.6M
Total Revenue
$273.0M
Total Expenses
$-32,426,368
Net Assets
1838
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.4%
Fundraising Efficiency
N/A
Operating Reserve
-1.43x
Liability-to-Asset
120.9%
Revenue Diversification
99.6%
Executive Compensation
$2.1M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
94.4% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.6% | 12.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.4 mo | 6.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
120.9% | 44.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.4% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.0% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-45.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $187.6M | $273.0M | $-32,426,368 | 94.4% | 1838 |
| 2023 | $176.4M | $241.6M | $49.1M | 94.2% | 1704 |
| 2022 | $157.1M | $249.8M | $65.4M | 81.9% | 1580 |
| 2021 | $142.7M | $221.5M | N/A | — | 1309 |
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